[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 493 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21936 | 340.00 | 2023-12-29 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 23020 | 227.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-01-29 | 87 | 4 | 11 | Actual |
| 36714 | 375.23 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-29 | 87 | 1 | 3 | Actual |
| 8366 | 527.00 | 2022-12-01 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 31781 | 312.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-30 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 23825 | 608.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
| 23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 21164 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 34144 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-02-28 | 87 | 2 | 12 | Actual |
| 39222 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 5515 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
| 14617 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-02-28 | 87 | 6 | 4 | Budget |
| 26335 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-02-28 | 87 | 1 | 6 | Budget |
| 9629 | 293.00 | 2022-12-29 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-11-30 | 87 | 1 | 13 | Actual |
| 33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 37480 | 347.00 | 2025-02-28 | 87 | 4 | 6 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 3597 | 1000.00 | 2022-07-31 | 87 | 1 | 4 | Budget |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-09-30 | 87 | 5 | 11 | Actual |
| 32428 | 790.74 | 2024-09-29 | 87 | 2 | 13 | Actual |
| 1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 4999 | 410.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 9406 | 630.00 | 2022-12-29 | 87 | 6 | 5 | Actual |
| 23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-07-01 | 87 | 5 | 6 | Budget |
| 30864 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
Generated 2025-05-30 06:16:04.238 UTC